We’ll discuss who should receive cards, how to structure usage agreements and limits, documentation and job coding requirements, how to handle policy violations and improve expense submission compliance, and what to consider when synchronizing card data within construction ERP systems.

	7/28/2026
When:	July 28th, 2026 2:00pm ET
Where:	United States
Presenter:	Eric Newton
Contact:	Parker Reeves info@tugweb.com

Corporate purchasing cards are a necessity in construction, but without clear policies and procedures they can create operational challenges. This session covers the most effective practices contractors use to manage card programs while maintaining control.